Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Although sales of hardware packages, which had made significant progress in the same quarter of the previous year, declined as a reaction to that increase, software transactions, including government-related projects, increased. There was a ¥77,386 thousand foreign exchange gain resulting from fluctuations in exchange rates, in addition to the results of ongoing fixed-cost reduction measures and changes in expense classification.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥112 million (YoY -33.5%) |
| Operating profit | ¥-148 million |
| Ordinary income | ¥-70 million |
| Profit attributable to owners of the parent | ¥-71 million |
| Net income per share | ¥(6.33) |
| Equity ratio | End of the current fiscal period 90.6 / End of previous period 88.2 |
| Total assets | ¥2,755 million |
| Net assets | ¥2,502 million |
| Full-year earnings forecast | Net Sales ¥1,030 million (YoY -13.9%) / Operating profit ¥-340 million / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Impairment loss | ¥6,739 thousand |
| Breakdown of extraordinary income (loss) | Gain on reversal of subscription rights to shares ¥5,504 thousand, Impairment Losses ¥6,739 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,329,267 shares |
| Treasury Shares at Period-End | 568 shares |
| Factors Behind Changes in Business Performance | Although sales of hardware packages, which had made significant progress in the same quarter of the previous year, declined as a reaction to that increase, software transactions, including government-related projects, increased. There was a ¥77,386 thousand foreign exchange gain resulting from fluctuations in exchange rates, in addition to the results of ongoing fixed-cost reduction measures and changes in expense classification. |
Items this document does not state (13)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Although sales of hardware packages, which had made significant progress in the same period of the previous year, declined as a reaction to that increase, software transactions, including government-related projects, increased. The reduction in losses was attributed to the results of ongoing fixed-cost reduction measures, changes in expense classification, and a ¥77,386 thousand foreign exchange gain resulting from fluctuations in exchange rates.